Bill Details
| Sl No |
Bill No |
Bill Description |
Major Head |
Treasury Code |
Token No |
Token Date |
Voucher No |
Voucher Date |
Print |
| 1 |
233 |
ngo |
2055 |
2101 |
19791 |
07-DEC-2025 |
205523 |
09-DEC-2025 |
|
| 2 |
234 |
PRAN |
2055 |
2101 |
20035 |
10-DEC-2025 |
205541 |
15-DEC-2025 |
|
| 3 |
257 |
PAY GO |
2055 |
2101 |
21316 |
27-DEC-2025 |
2055121 |
31-DEC-2025 |
|
| 4 |
258 |
PAY GO PRAN |
2055 |
2101 |
21317 |
27-DEC-2025 |
2055119 |
31-DEC-2025 |
|
| 5 |
259 |
PAY MAIN |
2055 |
2101 |
21315 |
27-DEC-2025 |
2055116 |
31-DEC-2025 |
|
| 6 |
260 |
PAY NGO |
2055 |
2101 |
21314 |
27-DEC-2025 |
2055122 |
31-DEC-2025 |
|
| 7 |
261 |
PAY PRAN |
2055 |
2101 |
21571 |
29-DEC-2025 |
2055124 |
31-DEC-2025 |
|
| 8 |
262 |
PAY PRAN 1 |
2055 |
2101 |
21319 |
27-DEC-2025 |
2055113 |
31-DEC-2025 |
|
| 9 |
267 |
ARREAR PAY PRAN |
2055 |
2101 |
21963 |
02-JAN-2026 |
20554 |
03-JAN-2026 |
|
| 10 |
291 |
ADD PAY PRAN1 |
2055 |
2101 |
23288 |
22-JAN-2026 |
205576 |
29-JAN-2026 |
|
| 11 |
305 |
ARREAR PAY PRAN |
2055 |
2101 |
24527 |
03-FEB-2026 |
205558 |
12-FEB-2026 |
|
| 12 |
309 |
ADD PAY PRAN IV |
2055 |
2101 |
25221 |
11-FEB-2026 |
205568 |
13-FEB-2026 |
|
| 13 |
365 |
ADD SALARY PRAN |
2055 |
2101 |
30792 |
26-MAR-2026 |
|
|
|